Muster Roll No. : 7841	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2405018/2021-2022/248125/AS    Sanction Date : 23/09/2021
Work Code : 2405018021/DP/10519637	Work Name : AVENUE PLANTAION FROM OKILA SINGH HOUSE TO PWD ROAD 3 RKM (2405018021/DP/10519637)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Deba Rout(Self) OR-05-018-021-001/1423719 ST GOHIRA A A A A A A A 0 0 0 0 0 0       2405018WL042187   2 NIRANJAN PADHAN(Self) OR-05-018-021-001/300029 OTHER GOHIRA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405018WL042187 Credited 18/11/2021   3 Bharati mallik(Wife) OR-05-018-021-001/1423718 ST GOHIRA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL042187   4 Parbati Mallik(Wife) OR-05-018-021-001/1423719 ST GOHIRA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL042187 Credited 18/11/2021   5 DINABANDHU KHUNTIA(Self) OR-05-018-021-001/29335 OTHER GOHIRA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL042187 Credited 18/11/2021   6 DILLIP OR-05-018-021-001/10165 OTHER GOHIRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL042187 Credited 18/11/2021   7 BIRA MARNDI(Self) OR-05-018-021-001/29719 OTHER GOHIRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL042187 Credited 18/11/2021   8 TULASI SINGHA(Daughter-in-Law) OR-05-018-021-001/10165 OTHER GOHIRA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL042187 Credited 18/11/2021   9 Tulasi Rout(Wife) OR-05-018-021-001/1423717 ST GOHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL042187   10 KATI DEI OR-05-018-021-001/29928 OTHER GOHIRA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL042187 Credited 18/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 7740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42